[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 35973 | 1054.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 17682 | 834.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 29523 | 400.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 14:12:51.947 UTC